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FP&A Analyst

4 months ago

Schaumburg, United States Road Ranger Full time
Road Ranger, a multi-state Travel Center company, is seeking an FP&A Analyst to join its Finance Department. Working under the direct supervision of the Chief Financial Officer, the primary functions of this role are to design and produce Management reports, analysis, and presentations that are required on a daily, weekly, monthly, and yearly basis.

Essential Duties & Responsibilities
  • Analyze and provide insights into monthly P&L trends, prepare management reporting for board of directors
  • Analyze and prepare trend reports for weekly committees
  • Create reports and dashboards in Microsoft Power BI
  • Direct participation in the yearly budgeting process and monthly budget reporting and tracking
  • Analyze greenfield investments and other special projects as assigned
  • Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, business profitability and operating forecasts

Education & Experience
  • BA/BS degree in Business Analytics, Data Analytics, Applied Economics, or Finance
  • 0-3 years of experience
  • Microsoft Power BI and Excel experience
  • Programming skills desired

Other Qualifications
  • Ability to work both independently and collaboratively
  • Ability to work under pressure and to balance multiple tasks simultaneously with strict attention to detail and adherence to deadlines
  • Strong problem solving, organizational, and critical thinking skills
  • Aptitude for making sense of large, complex datasets
  • Ability to maintain strict levels of confidentiality

Road Ranger is a proud equal opportunity employer. We are committed to equal employment opportunities, regardless of age, race, ethnicity, color, religion, creed, sex, sexual orientation, gender identity, national origin, marital status or civil partnership/union status, veteran status, citizenship, pregnancy, genetic information, physical or mental disability, or any other status or characteristic protected by federal, state or local law.